Treasury Transactions 2014-
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 (Mbi 264,746 transaksione te regjistruara)

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc
supplierListForInst
Lista e Kategori Shpenzimi
* Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

Results

Beneficiary Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
All 358,384,471,709.00 264,746 No Limit => =>

Transactions
*Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
Reparti Ushtarak Nr.6640 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 480,500 2014-12-29 2014-12-30 27410170882014 Udhetim i brendshem REP 6640 dieta brenda vendit urdh. 20,25 dt 19.11.14, 14 dt 13.11.14
Bashkia Kamez (3535) SHPRESA - AL Tirane 476,676 2014-12-29 2014-12-30 12021660012014 Sherbime te tjera Nd Pastrim Gjelberim Kamez pastrim kolektor up. 80/1 dt.20.12.2014 pv.20.12.2014 ft.1073 dt.20.12.2014 pv. emergjence 4
Spitali Ushtarak (3535) SPARTAK SHEHU Tirane 9,000 2014-12-27 2014-12-30 69010131042014 Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) SPITALI UNIVERSITAR I TRAUMES UP.144/2 DT. 09.12.2014 NJFT. 149/4 DET. 23.12.2014 KONTR. 149/5 DT 24.12.2014 FAT.47(85867199) DT. 24.12.2014
Fakulteti i Mjekesise (3535) KRIJON Tirane 193,272 2014-12-29 2014-12-30 19610111382014 Materiale dhe pajisje labratorik e te sherbimit publik Fak Mjeksise BL MATERIALE UP 114 DT 10.10.2012 KONTRATE 3011/6 DT 5.12.2012 FAT 12482 DT 104735185 DT 28.12.2012 FH 6 DT 13.03.2013
Nd-ja Tregut Lire (3535) STRATI BAILIFF'S SERVICE Tirane 200,000 2014-12-29 2014-12-30 46421010492014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejt e Pergj e Tarif vend Vend gjyq Thimjo Nnathanaili urdher nr 1977 dt 16.03.2011
Drejtoria Rajonale Tatimore Diber (0606) ÇUPI GROUP Diber 10,118,145 2014-12-30 2014-12-30 0510100462014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1010046 Tatimet RIMBURSIM TVSH
Komisariati i Policise Fier (0909) UJESJELLSI FIER Fier 73,040 2014-12-29 2014-12-30 51610160272014 Uje D Policise Fier 1016027detyrime te prapambetura
Qendra e fomimit profesiona Korce (1515) E SECURITY Korçe 162,000 2014-12-29 2014-12-30 17010250402014 Sherbime te sigurimit dhe ruajtjes QENRDRA E FORMIMIT PROFESIONAL ROJE OBJEKTI DHJETOR FAT NR 434 DAT 29.12.2014
Gjykata e rrethit Lezhe (2020) "PJETRAJ GRUP" Lezhe 29,400 2014-12-29 2014-12-30 16610290272014 Pjese kembimi, goma dhe bateri GJYKATA LEZHE PAG FAT NR 189 DT 24.12.2014
Prokuroria e rrethit Pogradec (1529) BOLT Pogradec 1,629,720 2014-12-29 2014-12-30 20610280232014 Shpenz. per rritjen e AQT - orendi zyre 1028023 PROKURORIA POGRADEC LIK FT NR 299 DT 26.12.2014
Prefektura e qarkut Shkoder (3333) MAGRIP BANA Shkoder 22,320 2014-12-29 2014-12-30 29810160712014 Kancelari PREFEKTURA SHKODER FAT. 18704131 DT. 18.12.2014
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 9,050 2014-12-29 2014-12-30 66610160012014 Sherbime te tjera 1016001,Aparati Min.Brend.pagese sherbim larje tapeti, pv 26.12.14, pv emer 10457/1 dt 26.12.14, ft 324 dt 26.12.14 sr 18541691
Shkolla Luigj Gurakuqi (3535) VLLAZNIA SH.P.K. Tirane 478,643 2014-12-29 2014-12-30 9821018142014 Furnizime dhe sherbime me ushqim per mencat Shkolla L. Gurakuq ushqime ko ne vazhd 10.03.14 perm 24.12.14 fh 62-68 dt 24.12.14
Spitali Ushtarak (3535) REJSI FARMA Tirane 478,420 2014-12-28 2014-12-30 66410131042014 Ilaçe dhe materiale mjeksore SPITALI UNIVERSITAR I TRAUMES barna vazhdim kontr. 53 dt. 30.05.2014 fat.113465371 dt. 01.10.2014 fh. 180 dt. 01.10.2014 fat.113468916 dt. 22.10.2014 fh. 195 dt. 22.10.2014
Mbeshtetje per Shoqerine Civile (3535) QENDRA PER STUDIME TE AVANCUARA Tirane 180,000 2014-12-29 2014-12-30 34110880012014 Te tjera transferta per institucionet jo-fitim prurese 604,Agjen per mbesh e shoq civile disbursime 30% v bordi 172/1 D 21/7/14,KONTR 27 D 30/7/14
Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 1,960 2014-12-29 2014-12-30 130121010012014 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Tirane takse kolaudim shkresa 16580 dt 11.02.14 fat 11.02.14 fat 303052 dt 09.12.14
Komuna Topoje (0909) PESE VELLEZERIT Fier 120,000 2014-12-30 2014-12-30 47224130012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore K.Topoje Fier 2413001 likujdim fature
Zyra e Punes Korce (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 21,376 2014-12-29 2014-12-30 30910250152014 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) ZYRA E PUNES SIG SHOQERORE 15%KORCA FRESK DHJETOR
Prokuroria e rrethit Lezhe (2020) NATASHA MYRTAJ Lezhe 48,000 2014-12-29 2014-12-30 14310280172014 Shpenz. per rritjen e AQT - ndertesa administrative PROKURORIA LEZHE PAG FAT NR 21 DT 26.12.2014
Komuna Dardhas (1529) POSTA SHQIPTARE SH.A Pogradec 1,326,000 2014-12-29 2014-12-30 308827050012014 Ndihme ekonomike 2705001 KOMUNA DARDHAS POGRADEC LIK SHPERBLIMI SIPAS VKM 861 DT 17.12.2014 PER PESONAT QE PERFITOJNE NDIH EKONOMIKE D LIST PAGESE
Drejtoria Arsimore Shkoder (3333) LAREÇI Shkoder 125,177 2014-12-29 2014-12-30 32810110332014 Shpenzime te tjera transporti 1011033 DREJTORIA ARSIMORE SHKODER FAT 14661966 DT 26.12.2014
Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) RAIFFEISEN BANK SH.A Tirane 382,363 2014-12-29 2014-12-30 14910160992014 Shtese page per pune ne turne te dyta dhe te treta 1016099,Ap.Depart.per Kuf.Migracionin pagese ore nate dhjetor 2014, urdher tit 313/6 dt 26.12.14, urdher 388 dt 26.12.14, nr 90 dt 26.12.14, liste pagese
Komuna Paskuqan (3535) RAIFFEISEN BANK SH.A Tirane 50,000 2014-12-29 2014-12-30 24028070012014 Te tjera transferta tek individet Komuna Paskuqan lik shperbl nxenesi shkelqyer VKK nr 22 dt 04.7.2014,,konfirm 7.2014,listepag dhjetor 2014
Spitali Ushtarak (3535) REJSI FARMA Tirane 319,660 2014-12-28 2014-12-30 66310131042014 Ilaçe dhe materiale mjeksore SPITALI UNIVERSITAR I TRAUMES barna vazhdim kontr. 53 dt. 30.05.2014 fat.113459887 dt. 03.09.2014 fh. 156 dt. 03.09.2014
Agjencia Kombetare e Shoqerise se Informacionit (3535) RAIFFEISEN BANK SH.A Tirane 5,850 2014-12-29 2014-12-30 31510870062014 Shpenzime per honorare AKSHI pagese honorare urdher i brendshem per pagesen e honorareve te profesoreve nr.1818/2 dt.19.12.2014 listepagesa
Drejtoria e ALUIZNI-t Tirane 4 (zona turistike) IT GJERGJI KOMPJUTER Tirane 132,720 2014-12-29 2014-12-30 1310940302014 Shpenz. per rritjen e AQT - paisje kompjuteri Drejt.Aluiznit Tirane 4 paisje informatike up 4 18.12.2014 fat s 125455115 fh 5 26.12.2014
Komuna Qender (0909) "ABCOM" Fier 6,000 2014-12-30 2014-12-30 43724170012014 Sherbime te tjera K/Qender 2417001 internet Dhjetor 2014
Zyra e Punes Korce (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 36,176 2014-12-29 2014-12-30 30510250152014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES SIG SHOQERORE 9.5% PER XHENGO SHPK DHJETOR
Bashkia Lezhe (2020) "IRIDIANI &KADELI" Lezhe 1,315,014 2014-09-23 2014-12-30 44921270012014 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.52 dt.31.03.2014 SIPAS KONTRATES
Sp. Pogradec (1529) FLORFARMA Pogradec 999,600 2014-12-29 2014-12-30 75710130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT= 00891351 DT 22.05.2012
Drejtoria Arsimore Shkoder (3333) ZEFJANA-ORTAKE Shkoder 42,210 2014-12-29 2014-12-30 32710110332014 Shpenzime te tjera transporti 1011033 DREJTORIA ARSIMORE SHKODER FAT 14660015 DT 26.12.2014
Aparati i Drejtorise se Policise se Shtetit (3535) BANKA E TIRANES Tirane 204,453 2014-12-30 2014-12-30 67010160792014 Te tjera materiale dhe sherbime speciale 602, D Pergjithshme pol shtetit RIN LIENSE EN CASE 7, UP 92 D 24/11/14,NJF 25/11/14,FAT 09-869-2374, D 10/12/14, PER MICRO SYSTEMATION AB Hornsbrukgatean 28.11734
Shkolla Luigj Gurakuqi (3535) SULOLLARI Tirane 68,760 2014-12-29 2014-12-30 9521018142014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Shkolla L. Gurakuq RIAPRIM KALDAJE UP 53 DT 17.11.14 PV 24.11.14 FAT 20 DT 26.11.14 SR 11227420
Spitali Ushtarak (3535) REJSI FARMA Tirane 215,660 2014-12-28 2014-12-30 66110131042014 Ilaçe dhe materiale mjeksore SPITALI UNIVERSITAR I TRAUMES barna vazhdim kontr. 53 dt. 30.05.2014 fat.113447964 dt. 02.07.2014 fh. 89 dt. 02.07.2014 fat.113450889 dt. 16.07.2014 fh. 98 dt. 16.07.2014 fat.113450892 dt. 16.07.2014 fh 99 dt. 16.07.2014
Departamenti i Administrates Publike (3535) ATLANTIK 3 Tirane 150,000 2014-12-29 2014-12-30 141108701520140 Kancelari DEP ADMIN PUBLIKE lik kancelari,urdh prok nr 4098 dt 9.12.2014,ftese oferte dt 11.12.2014,njoft fit 22.12.2014,fat 221 dt 22.12.2014 seri 09506830,fl hyr nr 5 dt 22.12.2014
Zyra e Sherbimit Turistik (3535) LLAMSIA - SHPK Tirane 40,500 2014-12-29 2014-12-30 16110940192014 Sherbime te tjera ZYRA E SHERBIMIT TURISTIK qera salle up 21 08.12.2014 ftese per of pv 11.12.2014 fat 657 22.12.2014
Komuna Fushe Cidhen (0606) POSTA SHQIPTARE SH.A Diber 1,566,342 2014-12-30 2014-12-30 14523560012014 Ndihme ekonomike komuna f cidhen lik sherb nd ek e pa aftersi
Qendra Ekonomike Kultures (0909) ARIAN PULA Fier 10,000 2014-12-29 2014-12-30 27021110042014 Kancelari D A K 2111004 likujdim fature
Zyra e Punes Korce (1515) EUROKONSTRUKSION BG - SHPK Korçe 167,086 2014-12-29 2014-12-30 31210250152014 Subvencion per te nxitur punesimin (Shpenzime Korente) ZYRA E PUNES SUBVECION PER KOSTO EUROKONSTRUKSION BG DHJETOR
Prokuroria e rrethit Lezhe (2020) DHIMITER VASI (K81310021J) Lezhe 46,800 2014-12-29 2014-12-30 14410280172014 Blerje dokumentacioni PROKURORIA LEZHE PAG FAT NR 281 DT 15.12.2014
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